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Employer Identification Number 74-3146328

Transition Habitat Conservancy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Transition Habitat Conservancy
Employer identification number (EIN):74-3146328
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROTECT THE TRANSITION ZONE WILDLIFE CORRIDOR ECOSYSTEMS THEIR SCENIC, AGRICULTURAL, CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT.
Number of Employees8
Number of Volunteers45
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 254,381
Program Service Revenue from current yearUSD $ 242,874
Investment Income from prior yearUSD $ 193,378
Investment Income from current yearUSD $ 233,603
Other Revenue from prior yearUSD $ 440,836
Other Revenue from current yearUSD $ 19,902
Gross receipts from all sourcesUSD $ 3,703,272
Net assets / fund balances at end of fiscal yearUSD $ 35,544,829
Net assets / fund balances at beginning of fiscal yearUSD $ 33,120,978
Total liabilities at end of fiscal yearUSD $ 326,985
Total liabilities at beginning of fiscal yearUSD $ 549,687
Total assets at end of fiscal yearUSD $ 35,871,814
Total assets at beginning of fiscal yearUSD $ 33,670,665
Revenues less expenses for current yearUSD $ 1,982,498
Revenues less expenses for previous yearUSD $ 9,189,442
Total expenses for current yearUSD $ 1,711,959
Total expenses for previous yearUSD $ 1,261,963
Other expenses in current yearUSD $ 1,185,093
Other expenses in previous yearUSD $ 871,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 526,866
Employee salary and benefits paid in previous yearUSD $ 390,188
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,694,457
Total revenue in previous fiscal yearUSD $ 10,451,405
Contributions and grants from current yearUSD $ 3,198,078
Contributions and grants from previous yearUSD $ 9,562,810
Gross income from fundraising eventsUSD $ 8,815
Revenue from membership duesUSD $ 220
Total of other revenueUSD $ 19,902
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,471
Program Service Revenue from current yearUSD $ 254,381
Investment Income from prior yearUSD $ -399,439
Investment Income from current yearUSD $ 193,378
Other Revenue from prior yearUSD $ 9,828
Other Revenue from current yearUSD $ 440,836
Gross receipts from all sourcesUSD $ 10,943,379
Net assets / fund balances at end of fiscal yearUSD $ 33,120,978
Net assets / fund balances at beginning of fiscal yearUSD $ 23,429,812
Total liabilities at end of fiscal yearUSD $ 549,687
Total liabilities at beginning of fiscal yearUSD $ 96,075
Total assets at end of fiscal yearUSD $ 33,670,665
Total assets at beginning of fiscal yearUSD $ 23,525,887
Revenues less expenses for current yearUSD $ 9,189,442
Revenues less expenses for previous yearUSD $ -119,086
Total expenses for current yearUSD $ 1,261,963
Total expenses for previous yearUSD $ 672,866
Other expenses in current yearUSD $ 871,775
Other expenses in previous yearUSD $ 310,304
Total fundraising expenses in current yearUSD $ 11,034
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 390,188
Employee salary and benefits paid in previous yearUSD $ 362,562
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,451,405
Total revenue in previous fiscal yearUSD $ 553,780
Contributions and grants from current yearUSD $ 9,562,810
Contributions and grants from previous yearUSD $ 836,920
Gross income from fundraising eventsUSD $ 4,970
Revenue from membership duesUSD $ 970
Total of other revenueUSD $ 440,836
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,761
Program Service Revenue from current yearUSD $ 106,471
Investment Income from prior yearUSD $ 162,949
Investment Income from current yearUSD $ -399,439
Other Revenue from prior yearUSD $ 1,199
Other Revenue from current yearUSD $ 9,828
Gross receipts from all sourcesUSD $ 7,270,472
Net assets / fund balances at end of fiscal yearUSD $ 23,429,812
Net assets / fund balances at beginning of fiscal yearUSD $ 24,114,195
Total liabilities at end of fiscal yearUSD $ 96,075
Total liabilities at beginning of fiscal yearUSD $ 101,961
Total assets at end of fiscal yearUSD $ 23,525,887
Total assets at beginning of fiscal yearUSD $ 24,216,156
Revenues less expenses for current yearUSD $ -119,086
Revenues less expenses for previous yearUSD $ 271,380
Total expenses for current yearUSD $ 672,866
Total expenses for previous yearUSD $ 614,255
Other expenses in current yearUSD $ 310,304
Other expenses in previous yearUSD $ 285,270
Total fundraising expenses in current yearUSD $ 12,156
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,562
Employee salary and benefits paid in previous yearUSD $ 328,985
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 553,780
Total revenue in previous fiscal yearUSD $ 885,635
Contributions and grants from current yearUSD $ 836,920
Contributions and grants from previous yearUSD $ 657,726
Gross income from fundraising eventsUSD $ 7,281
Revenue from membership duesUSD $ 1,760
Total of other revenueUSD $ 9,828
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 63,761
Investment Income from prior yearUSD $ -35,844
Investment Income from current yearUSD $ 162,949
Other Revenue from prior yearUSD $ 176,737
Other Revenue from current yearUSD $ 1,199
Gross receipts from all sourcesUSD $ 892,725
Net assets / fund balances at end of fiscal yearUSD $ 24,114,195
Net assets / fund balances at beginning of fiscal yearUSD $ 23,631,054
Total liabilities at end of fiscal yearUSD $ 101,961
Total liabilities at beginning of fiscal yearUSD $ 20,586
Total assets at end of fiscal yearUSD $ 24,216,156
Total assets at beginning of fiscal yearUSD $ 23,651,640
Revenues less expenses for current yearUSD $ 271,380
Revenues less expenses for previous yearUSD $ 1,556,616
Total expenses for current yearUSD $ 614,255
Total expenses for previous yearUSD $ 945,832
Other expenses in current yearUSD $ 285,270
Other expenses in previous yearUSD $ 388,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,985
Employee salary and benefits paid in previous yearUSD $ 557,698
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,635
Total revenue in previous fiscal yearUSD $ 2,502,448
Contributions and grants from current yearUSD $ 657,726
Contributions and grants from previous yearUSD $ 2,361,555
Gross income from fundraising eventsUSD $ 7,090
Revenue from membership duesUSD $ 3,290
Total of other revenueUSD $ 1,199
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,429
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 201,510
Investment Income from current yearUSD $ -35,844
Other Revenue from prior yearUSD $ 35,801
Other Revenue from current yearUSD $ 176,737
Gross receipts from all sourcesUSD $ 2,502,448
Net assets / fund balances at end of fiscal yearUSD $ 23,631,054
Net assets / fund balances at beginning of fiscal yearUSD $ 22,056,438
Total liabilities at end of fiscal yearUSD $ 20,586
Total liabilities at beginning of fiscal yearUSD $ 37,985
Total assets at end of fiscal yearUSD $ 23,651,640
Total assets at beginning of fiscal yearUSD $ 22,094,423
Revenues less expenses for current yearUSD $ 1,556,616
Revenues less expenses for previous yearUSD $ 2,434,475
Total expenses for current yearUSD $ 945,832
Total expenses for previous yearUSD $ 737,687
Other expenses in current yearUSD $ 388,134
Other expenses in previous yearUSD $ 409,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,698
Employee salary and benefits paid in previous yearUSD $ 327,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,502,448
Total revenue in previous fiscal yearUSD $ 3,172,162
Contributions and grants from current yearUSD $ 2,361,555
Contributions and grants from previous yearUSD $ 2,157,422
Gross income from fundraising eventsUSD $ 5,335
Revenue from membership duesUSD $ 4,880
Total of other revenueUSD $ 171,402
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,537
Program Service Revenue from current yearUSD $ 777,429
Investment Income from prior yearUSD $ -318,007
Investment Income from current yearUSD $ 201,510
Other Revenue from prior yearUSD $ 45,941
Other Revenue from current yearUSD $ 35,801
Gross receipts from all sourcesUSD $ 5,721,985
Net assets / fund balances at end of fiscal yearUSD $ 22,056,438
Net assets / fund balances at beginning of fiscal yearUSD $ 19,340,354
Total liabilities at end of fiscal yearUSD $ 37,985
Total liabilities at beginning of fiscal yearUSD $ 16,860
Total assets at end of fiscal yearUSD $ 22,094,423
Total assets at beginning of fiscal yearUSD $ 19,357,214
Revenues less expenses for current yearUSD $ 2,434,475
Revenues less expenses for previous yearUSD $ 82,690
Total expenses for current yearUSD $ 737,687
Total expenses for previous yearUSD $ 624,601
Other expenses in current yearUSD $ 409,697
Other expenses in previous yearUSD $ 388,809
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,990
Employee salary and benefits paid in previous yearUSD $ 235,792
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,172,162
Total revenue in previous fiscal yearUSD $ 707,291
Contributions and grants from current yearUSD $ 2,157,422
Contributions and grants from previous yearUSD $ 842,820
Revenue from membership duesUSD $ 13,927
Gross sales of inventory assetsUSD $ 250
Total of other revenueUSD $ 40,904
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,173
Program Service Revenue from current yearUSD $ 136,537
Investment Income from prior yearUSD $ 332,436
Investment Income from current yearUSD $ -318,007
Other Revenue from prior yearUSD $ 3,315,000
Other Revenue from current yearUSD $ 45,941
Gross receipts from all sourcesUSD $ 716,188
Net assets / fund balances at end of fiscal yearUSD $ 19,340,354
Net assets / fund balances at beginning of fiscal yearUSD $ 19,257,664
Total liabilities at end of fiscal yearUSD $ 16,860
Total liabilities at beginning of fiscal yearUSD $ 28,403
Total assets at end of fiscal yearUSD $ 19,357,214
Total assets at beginning of fiscal yearUSD $ 19,286,067
Revenues less expenses for current yearUSD $ 82,690
Revenues less expenses for previous yearUSD $ 3,482,843
Total expenses for current yearUSD $ 624,601
Total expenses for previous yearUSD $ 754,026
Other expenses in current yearUSD $ 388,809
Other expenses in previous yearUSD $ 501,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,792
Employee salary and benefits paid in previous yearUSD $ 252,092
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,291
Total revenue in previous fiscal yearUSD $ 4,236,869
Contributions and grants from current yearUSD $ 842,820
Contributions and grants from previous yearUSD $ 452,260
Gross income from fundraising eventsUSD $ 11,673
Revenue from membership duesUSD $ 3,647
Gross sales of inventory assetsUSD $ 1,465
Total of other revenueUSD $ 41,700
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,283
Program Service Revenue from current yearUSD $ 137,173
Investment Income from prior yearUSD $ 248,319
Investment Income from current yearUSD $ 332,436
Other Revenue from prior yearUSD $ 479
Other Revenue from current yearUSD $ 3,315,000
Gross receipts from all sourcesUSD $ 4,236,869
Net assets / fund balances at end of fiscal yearUSD $ 19,257,664
Net assets / fund balances at beginning of fiscal yearUSD $ 15,475,720
Total liabilities at end of fiscal yearUSD $ 28,403
Total liabilities at beginning of fiscal yearUSD $ 32,066
Total assets at end of fiscal yearUSD $ 19,286,067
Total assets at beginning of fiscal yearUSD $ 15,507,786
Revenues less expenses for current yearUSD $ 3,482,843
Revenues less expenses for previous yearUSD $ 158,104
Total expenses for current yearUSD $ 754,026
Total expenses for previous yearUSD $ 654,845
Other expenses in current yearUSD $ 501,934
Other expenses in previous yearUSD $ 400,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,092
Employee salary and benefits paid in previous yearUSD $ 254,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,236,869
Total revenue in previous fiscal yearUSD $ 812,949
Contributions and grants from current yearUSD $ 452,260
Contributions and grants from previous yearUSD $ 544,868
Total of other revenueUSD $ 3,315,000
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,709
Program Service Revenue from current yearUSD $ 19,283
Investment Income from prior yearUSD $ -25,240
Investment Income from current yearUSD $ 248,319
Other Revenue from prior yearUSD $ 13
Other Revenue from current yearUSD $ 479
Gross receipts from all sourcesUSD $ 817,200
Net assets / fund balances at end of fiscal yearUSD $ 15,475,720
Net assets / fund balances at beginning of fiscal yearUSD $ 15,320,014
Total liabilities at end of fiscal yearUSD $ 32,066
Total liabilities at beginning of fiscal yearUSD $ 15,558
Total assets at end of fiscal yearUSD $ 15,507,786
Total assets at beginning of fiscal yearUSD $ 15,335,572
Revenues less expenses for current yearUSD $ 158,104
Revenues less expenses for previous yearUSD $ 1,645,295
Total expenses for current yearUSD $ 654,845
Total expenses for previous yearUSD $ 592,669
Other expenses in current yearUSD $ 400,631
Other expenses in previous yearUSD $ 420,276
Total fundraising expenses in current yearUSD $ 547
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,214
Employee salary and benefits paid in previous yearUSD $ 172,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 103
Total revenue in current fiscal yearUSD $ 812,949
Total revenue in previous fiscal yearUSD $ 2,237,964
Contributions and grants from current yearUSD $ 544,868
Contributions and grants from previous yearUSD $ 2,135,482
Gross income from fundraising eventsUSD $ 4,730
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 163,330
Program Service Revenue from current yearUSD $ 127,709
Investment Income from prior yearUSD $ 67,944
Investment Income from current yearUSD $ -25,240
Other Revenue from prior yearUSD $ 2,651
Other Revenue from current yearUSD $ 13
Gross receipts from all sourcesUSD $ 4,380,756
Net assets / fund balances at end of fiscal yearUSD $ 15,320,014
Net assets / fund balances at beginning of fiscal yearUSD $ 13,674,719
Total liabilities at end of fiscal yearUSD $ 15,558
Total liabilities at beginning of fiscal yearUSD $ 10,717
Total assets at end of fiscal yearUSD $ 15,335,572
Total assets at beginning of fiscal yearUSD $ 13,685,436
Revenues less expenses for current yearUSD $ 1,645,295
Revenues less expenses for previous yearUSD $ 2,043,521
Total expenses for current yearUSD $ 592,669
Total expenses for previous yearUSD $ 287,518
Other expenses in current yearUSD $ 420,276
Other expenses in previous yearUSD $ 207,170
Total fundraising expenses in current yearUSD $ 4,938
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 172,290
Employee salary and benefits paid in previous yearUSD $ 80,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 103
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 2,237,964
Total revenue in previous fiscal yearUSD $ 2,331,039
Contributions and grants from current yearUSD $ 2,135,482
Contributions and grants from previous yearUSD $ 2,097,114
Gross income from fundraising eventsUSD $ 2,176
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,740
Program Service Revenue from current yearUSD $ 163,330
Investment Income from prior yearUSD $ 22,234
Investment Income from current yearUSD $ 67,944
Other Revenue from prior yearUSD $ 1,617
Other Revenue from current yearUSD $ 2,651
Gross receipts from all sourcesUSD $ 3,422,836
Net assets / fund balances at end of fiscal yearUSD $ 13,674,719
Net assets / fund balances at beginning of fiscal yearUSD $ 11,631,203
Total liabilities at end of fiscal yearUSD $ 10,717
Total liabilities at beginning of fiscal yearUSD $ 19,147
Total assets at end of fiscal yearUSD $ 13,685,436
Total assets at beginning of fiscal yearUSD $ 11,650,350
Revenues less expenses for current yearUSD $ 2,043,521
Revenues less expenses for previous yearUSD $ 7,761,990
Total expenses for current yearUSD $ 287,518
Total expenses for previous yearUSD $ 195,286
Other expenses in current yearUSD $ 207,170
Other expenses in previous yearUSD $ 182,171
Total fundraising expenses in current yearUSD $ 7,095
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,248
Employee salary and benefits paid in previous yearUSD $ 13,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Total revenue in current fiscal yearUSD $ 2,331,039
Total revenue in previous fiscal yearUSD $ 7,957,276
Contributions and grants from current yearUSD $ 2,097,114
Contributions and grants from previous yearUSD $ 7,789,685
Gross income from fundraising eventsUSD $ 2,392
Gross income from gamingUSD $ 259
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 743146328

USA Mailing Address
PO Box 720026
Pinon Hills
CA
92372
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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